InFlight Graphics
5

Task card 52754

Sales order

Print
Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52754

Form 1 no. GG52754view

Invoiced
Customer
Alliance Airlines Pty Ltd
Customer PO
PO689708
Date raised
30 Dec 2025
Date required
06 Jan 2026
Delivery mode
Customer collect
Date completed
05 Jan 2026
Date dispatched
06 Jan 2026
Invoice no.
INV-20633
Invoice sent
06 Jan 2026
Aircraft
VH-FKK · Fokker 100
QC
Daniel Burton · 05 Jan 2026

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 11 part numbers as ordered

0 from finished stock · 8 jobs on this task card
1
P/N ordered QQ-00142 Qty 1 INFG P/N PN 5013D

LIVERY – TAIL LOGO – PORT (QQ-EO-FOKKE-11-0001)

GM-F100-1100-5013D

26476 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,431.45 = $1,431.45

2
P/N ordered QQ-00143 Qty 1 INFG P/N PN 5014B

LIVERY – TAIL LOGO – STBD (QQ-EO-FOKKE-11-0002)

GM-F100-1100-5014B

26479 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,431.45 = $1,431.45

3
P/N ordered QQ-00144 Qty 1 INFG P/N PN 5015

LIVERY – FUSELAGE TITLES – PORT (QQ-EO-FOKKE-11-0003)

GM-F100-1100-5015

26488 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,844.12 = $1,844.12

4
P/N ordered QQ-00145 Qty 1 INFG P/N PN 5016B

LIVERY – FUSELAGE TITLES – STBD (QQ-EO-FOKKE-11-0004)

GM-F100-1100-5016B

26478 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,844.12 = $1,844.12

5
P/N ordered QQ-00146 Qty 1 INFG P/N PN 5017

LIVERY – ENGINE COWL BRANDING (QQ-EO-FOKKE-11-0005)

GM-F100-1100-5017

26485 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $330.98 = $330.98

6
P/N ordered QQ-00147 Qty 1 INFG P/N PN 5018B

LIVERY – WINGLET DECAL SET (QQ-EO-FOKKE-11-0006)

GM-F100-1100-5018B

26482 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $520.94 = $520.94

7
P/N ordered QQ-00148 Qty 1 INFG P/N PN 5019B

LIVERY – DOOR SURROUND STRIPE KIT (QQ-EO-FOKKE-11-0007)

GM-F100-1100-5019B

26486 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $163.94 = $163.94

8
P/N ordered QQ-00149 Qty 1 INFG P/N PN 5020C

LIVERY – NOSE REGISTRATION (QQ-EO-FOKKE-11-0008)

GM-F100-1100-5020C

26470 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $134.47 = $134.47

9
P/N ordered GM-SVC-0000-9227 Qty 279 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

279 × $113.39 = $31,635.81

10
P/N ordered GM-SVC-0000-9229 Qty 47 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

47 × $129.03 = $6,064.41

11
P/N ordered GM-SVC-0000-9228 Qty 7 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

7 × $874.00 = $6,118.00

Subtotal ex GST$51,519.69
GST 10%$5,151.97
Total$56,671.66

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52754

Form 1 GG52754 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
26470 PN 5020C 1 — 3/3 signed 01-Jul-2027 Dispatched
26476 PN 5013D 1 — 3/3 signed 01-Jul-2027 Dispatched
26478 PN 5016B 1 — 3/3 signed 01-Jul-2027 Dispatched
26479 PN 5014B 1 3 3/3 signed 01-Jul-2027 Dispatched
26482 PN 5018B 1 2 3/3 signed 01-Jul-2027 Dispatched
26485 PN 5017 1 — 3/3 signed 01-Jul-2027 Dispatched
26486 PN 5019B 1 — 3/3 signed 01-Jul-2027 Dispatched
26488 PN 5015 1 — 3/3 signed 01-Jul-2027 Dispatched

QC by Daniel Burton 05 Jan, 3:20am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52754

Dispatch & invoice

Dispatched 06 Jan 2026 · Customer collect · invoice INV-20633 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au